Dragon Underfloor Heating & Screed Limited in Wakefield, WF4 5ER

Description

Data updated on: 01-11-2023

Started with Reg No. 08037304 twelve years ago, Dragon Underfloor Heating & Screed Limited is a Private Limited Company. The company's active registration address is Unit 17 Calder Vale Road, Horbury Wakefield. The enterprise's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Tuesday 31st May 2022 is the last time when company accounts were reported.

From the data we have, the following business was incorporated in April 2012 and has been guided by five directors, and out this collection of individuals three (Andrea W., Chris J. and Alan W.) are still functioning.

Alan W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 000	1 000	1 000

Balance Sheet
Cash Bank On Hand					36 732	244 792	161 564	67 931	18 250
Current Assets				381 808	363 849	566 302	512 818	696 912	390 874
Debtors				341 808	317 117	319 010	350 254	628 231	371 874
Net Assets Liabilities				34 575	93 621	170 107	173 409	206 168	69 983
Other Debtors				71 946	106 999	145 235	93 617	128 234	206 419
Property Plant Equipment				5 934	4 450	34 918	54 774	103 238	77 428
Total Inventories				40 000	10 000	2 500	1 000	750
Cash Bank In Hand	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000

Capital & Reserves
Shareholder Funds	1 000	1 000	1 000

Other Financial Data
Accrued Liabilities Deferred Income				1 826	1 925	1 925	1 925	5 460	6 000
Accumulated Depreciation Impairment Property Plant Equipment				1 978	3 462	10 838	25 792	48 576	74 386
Additions Other Than Through Business Combinations Property Plant Equipment						37 844	34 810	71 248
Amounts Owed To Directors				25 044	6 132			205
Average Number Employees During Period				15	15	12	12	12	10
Bank Borrowings Overdrafts				24 716		50 000	10 648	10 648	20 099
Corporation Tax Payable				8 298	20 500	45 000	12 400	16 800
Creditors				353 167	274 678	415 474	330 306	505 677	56 790
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Finance Lease Liabilities Present Value Total						5 812	10 153	21 720	36 691
Increase From Depreciation Charge For Year Property Plant Equipment					1 484	7 376	14 954	22 784	25 810
Net Current Assets Liabilities				28 641	89 171	150 828	182 512	191 235	49 345
Other Creditors				462	1 815	44 709	18 196	106 112	115 897
Other Taxation Social Security Payable				6 820		66 506	55 956	1 524	6 509
Property Plant Equipment Gross Cost					7 912	45 756	80 566	151 814
Total Assets Less Current Liabilities				34 575	93 621	185 746	237 286	294 473	126 773
Trade Creditors Trade Payables				286 001	244 306	201 522	221 028	343 208	180 755
Trade Debtors Trade Receivables				269 862	210 118	173 775	256 637	499 997	165 455
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Andrea W.

Role: Director

Appointed: 18 January 2021

Latest update: 22 February 2024

Chris J.

Role: Director

Appointed: 12 November 2020

Latest update: 22 February 2024

Alan W.

Role: Director

Appointed: 19 April 2012

Latest update: 22 February 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 September 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	1 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 May 2015
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Dragon Underfloor Heating & Screed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea W.

Chris J.

Alan W.

Andrea W.

Barbara K.

People with significant control

Alan W.

Accounts Documents

Company filings

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